PPMP20010 Assessment 2 - Project Audit, Termination and Governance Reports - Assessment Criteria (1).pdf PPMP20010 Assessment 2 - Project Audit, Termination and Governance Reports - Assessment...

PPMP20010 Assessment 2 Part A (Audit and Termination Report) - Template
PPMP20010
Assessment 2 – Part A
Project Audit & Termination Report
(
P
ROJECT
A
UDIT
, T
ERMINATION

R
EPORT
N
AME OF

P
ROJECT
)
(
P
AGE
6
) (
E
NTER YOUR NAME WITH STUDENT
ID
)
1 PROJECT INFORMATION
Project name:    
Report date:    
Project ownership:    
Prepared by:    
Distribution list:    
2 AUDITABLE CATEGORIES
    Auditable Category
    WBS #    Auditable Item Description
    Applicable Metrics
    1.
    Performance / Progress
    
1.1
    Project plan
    Existence
    
    
    
    
    Organized
    
    
    
1.2
    Scope
    Extent
    
    
    
    
    Alteration
    
    
    
1.3
    Timeline
    Occurrence
    
    
    
    
    Time
    
    
    
    
    
    2.
    Compliance
    
2.1
    Financial statement
    Accounting Standards
    
    
    
    
    GAAP
    
    
    
2.2
    Project Compliance
    Accounting Standards
    
    
    
    
    GAAP
    
    
    
2.3
    Government Rules
    Defects
    
    
    
    
    Value
    
    
    
    
    
    3.
     Quality
    
3.1
    Project management ways
    Accurate
    
    
    
    
    Timely
    
    
    
3.2
    Committees
    Value
    
    
    
    
    Quality
    
    
    
3.3
    Meetings
    Accurate
    
    
    
    
    Timely
    
    
    
    
    
    4.
    Change/Exit
    
4.1
    Methods
    Effort
    
    
    
    
    Accurate
    
    
    
4.2
    Tools
    Accurate
    
    
    
    
    Timely
    
    
    
4.3
    Design
    Effective
    
    
    
    
    Accurate
    5.
    Risk
    
5.1
    Original...